[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16265 | 141.19 | 2024-01-24 | 74 | 3 | 11 | Actual |
| 32154 | 228.42 | 2025-04-24 | 74 | 3 | 11 | Actual |
| 7554 | 266.00 | 2023-05-26 | 74 | 1 | 7 | Actual |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 12613 | 200.00 | 2023-10-24 | 74 | 6 | 4 | Budget |
| 8865 | 200.00 | 2023-06-26 | 74 | 2 | 8 | Budget |
| 3854 | 144.00 | 2023-02-23 | 74 | 1 | 6 | Actual |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 33965 | 95.00 | 2025-06-25 | 74 | 2 | 6 | Actual |
| 25018 | 108.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 23100 | 435.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 30704 | 157.00 | 2025-03-25 | 74 | 6 | 6 | Actual |
| 25908 | 257.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 15586 | 350.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 24516 | 42.25 | 2024-09-22 | 74 | 1 | 12 | Actual |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 8346 | 118.00 | 2023-06-26 | 74 | 1 | 6 | Actual |
| 20002 | 138.00 | 2024-05-25 | 74 | 5 | 6 | Actual |
| 1866 | 200.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 29132 | 377.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 37706 | 648.06 | 2025-09-23 | 74 | 2 | 8 | Actual |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 25489 | 189.06 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 17029 | 325.00 | 2024-02-23 | 74 | 1 | 7 | Actual |
| 34288 | 508.67 | 2025-06-25 | 74 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-04-25 | 74 | 1 | 8 | Budget |
| 35581 | 296.51 | 2025-07-24 | 74 | 4 | 11 | Actual |
| 12832 | 143.00 | 2023-10-24 | 74 | 1 | 6 | Actual |
| 37026 | 783.72 | 2025-08-24 | 74 | 6 | 13 | Actual |
| 8019 | 81.00 | 2023-06-26 | 74 | 7 | 3 | Actual |
| 21566 | 28.42 | 2024-06-25 | 74 | 6 | 12 | Actual |
| 25429 | 166.72 | 2024-10-23 | 74 | 4 | 11 | Actual |
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 8066 | 256.00 | 2023-06-26 | 74 | 1 | 4 | Actual |
| 36054 | 529.00 | 2025-08-24 | 74 | 1 | 4 | Actual |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 6151 | 100.00 | 2023-04-25 | 74 | 2 | 6 | Budget |
| 19476 | 42.25 | 2024-04-24 | 74 | 1 | 12 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 19591 | 501.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
| 8676 | 200.00 | 2023-06-26 | 74 | 1 | 7 | Budget |
| 1614 | 125.00 | 2022-12-24 | 74 | 1 | 6 | Actual |
| 12929 | 100.00 | 2023-10-24 | 74 | 3 | 6 | Budget |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 14011 | 486.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 29042 | 767.93 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 882 | 217.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 30854 | 773.82 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 21657 | 323.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 20532 | 42.25 | 2024-05-25 | 74 | 2 | 12 | Actual |
| 11626 | 173.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 35441 | 416.24 | 2025-07-24 | 74 | 6 | 8 | Actual |
| 31476 | 236.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 33339 | 320.98 | 2025-05-25 | 74 | 6 | 11 | Actual |
| 3776 | 188.00 | 2023-02-23 | 74 | 6 | 5 | Actual |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
Generated 2025-12-23 06:47:49.294 UTC